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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The table below shows the original cost, accumulated amortization and net book value by major intangible asset classification:
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (18,383) |  |  | $ | 44,404 |  |
Capitalized software |  |  | 15,197 |  |  | (10,242) |  |  | 4,955 |  |
Intangible assets, net |  |  | 77,984 |  |  | (28,625) |  |  | 49,359 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of March 31, 2025 |  |  | $ | 99,192 |  |  | $ | (28,625) |  |  | $ | 70,567 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value
Definite-lived intangible assets |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (17,580) |  |  | $ | 45,207 |
Capitalized software |  |  | 13,317 |  |  | (9,770) |  |  | 3,547 |
Intangible assets, net |  |  | 76,104 |  |  | (27,350) |  |  | 48,754 |
Indefinite-lived intangible asset |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |
Total as of December 31, 2024 |  |  | $ | 97,312 |  |  | $ | (27,350) |  |  | $ | 69,962 |
The following table outlines the estimated future amortization expense related to intangible assets held as of March 31, 2025 that are subject to amortization:
Fiscal year |  |
Remaining in 2025 | $ | 4,588 |  |
2026 | 5,526 |  |
2027 | 3,672 |  |
2028 | 3,211 |  |
2029 | 3,211 |  |
Thereafter | 29,151 |  |
| $ | 49,359 |  |
The Company capitalized $1,880 and $635 for the three months ended March 31, 2025 and 2024, respectively, related to costs of computer software developed for internal use. The software is amortized over a two-year period using the straight-line method. The Company recorded total intangible assets amortization expense of $1,275 and $1,154 for the three months ended March 31, 2025 and 2024, respectively, within cost of goods sold and depreciation and amortization on the accompanying condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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